Avada PDF Invoice
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Set up Translation section

Translation

Translate document labels and automation emails so international customers receive paperwork in the language they bought in.

Overview

Translation has two layers: Advanced settings that auto-detect language from the customer's billing address, and Element translation where you fine-tune the actual labels per document type. Both work together — auto-detection picks the language, element translation supplies the words.

How to use

Advanced settings — auto-detect by billing address

Three independent toggles, each tied to a different surface:

  • PDF document language by billing address — invoices and email PDF attachments use the language detected from the customer's billing address.
  • Email language by billing address — when an automation email triggers, its body translates to the detected language. Falls back to your default language if no match is available.
  • Download PDF with billing address language — PDFs downloaded by the customer (e.g. from the online store button) translate automatically.

Enable any combination — most stores turn on all three for full coverage.

Element translation — fine-tune the labels

Pick a language, then edit the labels across each document type:

  • General — shared fields (date, customer, total).
  • Invoice
  • Quote
  • Packing slip
  • Refund
  • Order
  • Email

Every label has a pre-translated default, so you only need to adjust the wording you want to brand differently. Save and the translation applies the next time a customer in that language receives a document.

Tips

  • Audit the General category first — those labels appear on every document type, so a single fix propagates everywhere.
  • Use your default store language as the fallback — leave email language by billing address on so customers in unsupported languages still receive a readable message.
  • Pair translation with automation email so the entire flow — trigger, body, attachment — is localised end-to-end.
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